Xero (v1) | Stitch Documentation

Xero extraction is supported by Stitch
This integration is powered by Singer's Xero tap and certified by Stitch. Check out and contribute to the repo on GitHub.

For support, contact Stitch support.

Xero integration summary

Stitch’s Xero integration replicates data using the Xero Accounting API. Refer to the Schema section for a list of objects available for replication.

Xero feature snapshot

A high-level look at Stitch's Xero (v1) integration, including release status, useful links, and the features supported in Stitch.

STITCH
Release status	Released on August 22, 2018	Supported by	Stitch
Stitch plan	Standard	API availability	Available
Singer GitHub repository	singer-io/tap-xero
REPLICATION SETTINGS
Anchor Scheduling	Supported	Advanced Scheduling	Supported
Table-level reset	Unsupported	Configurable Replication Methods	Unsupported
DATA SELECTION
Table selection	Supported	Column selection	Supported
Select all	Supported
TRANSPARENCY
Extraction Logs	Supported	Loading Reports	Supported

Connecting Xero

Xero setup requirements

To set up Xero in Stitch, you need:

To enable Single Sign-On (SSO) authentication in your Stitch account. For more information, see Enabling SSO.

Step 1: Add Xero as a Stitch data source

Sign into your Stitch account.
On the Stitch Dashboard page, click the Add Integration button.
Click the Xero icon.
Enter a name for the integration. This is the name that will display on the Stitch Dashboard for the integration; it’ll also be used to create the schema in your destination.

For example, the name “Stitch Xero” would create a schema called stitch_xero in the destination. Note: Schema names cannot be changed after you save the integration.
Optional: Check Include archived contacts to have Stitch replicate records for archived contacts. If left unchecked, only records for active contacts will be replicated.

Step 2: Define the historical replication start date

The Sync Historical Data setting defines the starting date for your Xero integration. This means that data equal to or newer than this date will be replicated to your data warehouse.

Change this setting if you want to replicate data beyond Xero’s default setting of 1 year. For a detailed look at historical replication jobs, check out the Syncing Historical SaaS Data guide.

Step 3: Create a replication schedule

Replication schedules affect the time Extraction begins, not the time to data loaded. Refer to the Replication Scheduling documentation for more information.

In the Replication Frequency section, you’ll create the integration’s replication schedule. An integration’s replication schedule determines how often Stitch runs a replication job, and the time that job begins.

Xero integrations support the following replication scheduling methods:

Replication Frequency
Anchor Scheduling
Advanced Scheduling using Cron (Advanced or Premium plans only)

To keep your row usage low, consider setting the integration to replicate less frequently. See the Understanding and Reducing Your Row Usage guide for tips on reducing your usage.

Step 4: Authorize Stitch to access Xero

Next, you’ll be directed to Xero’s website to complete the setup.

Enter your Xero credentials and click Login.
A screen asking for authorization to Xero will display. Note that Stitch will only ever read your data.
From the dropdown menu, select the company you want to connect to Stitch.
Click Authorise.
After the authorization process successfully completes, you’ll be redirected back to Stitch.
Click All Done.

Step 5: Set objects to replicate

Is an object missing or not replicating? Verify that the object meets the requirements for selection and replication.

The last step is to select the tables and columns you want to replicate. Learn about the available tables for this integration.

Note: If a replication job is currently in progress, new selections won’t be used until the next job starts.

For Xero integrations, you can select:

Individual tables and columns
All tables and columns

Click the tabs to view instructions for each selection method.

In the integration’s Tables to Replicate tab, locate a table you want to replicate.
To track a table, click the checkbox next to the table’s name. A blue checkmark means the table is set to replicate.
To track a column, click the checkbox next to the column’s name. A blue checkmark means the column is set to replicate.
Repeat this process for all the tables and columns you want to replicate.
When finished, click the Finalize Your Selections button at the bottom of the screen to save your selections.

Important: Using the Select All feature will overwrite any previous selections. However, selections aren’t final until Finalize Your Selections is clicked. Clicking Cancel will restore your previous selections. Refer to the Select All guide for more info about this feature.

Click into the integration from the Stitch Dashboard page.
Click the Tables to Replicate tab.
In the list of tables, click the box next to the Table Names column.
In the menu that displays, click Track all Tables and Fields:
Click the Finalize Your Selections button at the bottom of the page to save your data selections.

Initial and historical replication jobs

After you finish setting up Xero, its Sync Status may show as Pending on either the Stitch Dashboard or in the Integration Details page.

For a new integration, a Pending status indicates that Stitch is in the process of scheduling the initial replication job for the integration. This may take some time to complete.

Initial replication jobs with Anchor Scheduling

If using Anchor Scheduling, an initial replication job may not kick off immediately. This depends on the selected Replication Frequency and Anchor Time. Refer to the Anchor Scheduling documentation for more information.

Free historical data loads

The first seven days of replication, beginning when data is first replicated, are free. Rows replicated from the new integration during this time won’t count towards your quota. Stitch offers this as a way of testing new integrations, measuring usage, and ensuring historical data volumes don’t quickly consume your quota.

Replication will continue after the seven days are over. If you’re no longer interested in this source, be sure to pause or delete the integration to prevent unwanted usage.

Xero table reference

Schemas and versioning

Schemas and naming conventions can change from version to version, so we recommend verifying your integration’s version before continuing.

The schema and info displayed below is for version 1 of this integration.

This is the latest version of the Xero integration.

Table and column names in your destination

Depending on your destination, table and column names may not appear as they are outlined below.

For example: Object names are lowercased in Redshift (CusTomERs > customers), while case is maintained in PostgreSQL destinations (CusTomERs > CusTomERs). Refer to the Loading Guide for your destination for more info.

accounts

The accounts table contains info about the various accounts (ex: banking) connected to your Xero account.

Replication Method	Key-based Incremental
Primary Key	AccountID
Replication Key	UpdatedDateUTC
Useful links	accounts schema on GitHub Xero API method

accounts table foreign keys

Join accounts with	on
bank_transactions	accounts.AccountID = bank_transactions.BankAccount.AccountID accounts.CurrencyCode = bank_transactions.CurrencyCode
bank_transfers	accounts.AccountID = bank_transfers.FromBankAccount.AccountID accounts.AccountID = bank_transfers.ToBankAccount.AccountID
journals	accounts.AccountID = journals.JournalLines.AccountID
payments	accounts.AccountID = payments.Account.AccountID
credit_notes	accounts.CurrencyCode = credit_notes.CurrencyCode
currencies	accounts.CurrencyCode = currencies.Code
invoices	accounts.CurrencyCode = invoices.CurrencyCode
prepayments	accounts.CurrencyCode = prepayments.CurrencyCode
purchase_orders	accounts.CurrencyCode = purchase_orders.CurrencyCode
repeating_invoices	accounts.CurrencyCode = repeating_invoices.CurrencyCode

accounts table schema

AccountID

STRING

BankAccountNumber

STRING

BankAccountType

STRING

Class

STRING

Code

STRING

CurrencyCode

STRING

Description

STRING

EnablePaymentsToAccount

BOOLEAN

HasAttachments

BOOLEAN

Name

STRING

ReportingCode

STRING

ReportingCodeName

STRING

ShowInExpenseClaims

BOOLEAN

Status

STRING

SystemAccount

STRING

TaxType

STRING

Type

STRING

UpdatedDateUTC

DATE-TIME

bank_transactions

The bank_transactions table contains info about the bank transactions in your Xero account.

Replication Method	Key-based Incremental
Primary Key	BankTransactionID
Replication Key	UpdatedDateUTC
Useful links	bank_transactions schema on GitHub Xero API method

bank_transactions table foreign keys

Join bank_transactions with	on
accounts	bank_transactions.BankAccount.AccountID = accounts.AccountID bank_transactions.CurrencyCode = accounts.CurrencyCode
bank_transfers	bank_transactions.BankAccount.AccountID = bank_transfers.FromBankAccount.AccountID bank_transactions.BankAccount.AccountID = bank_transfers.ToBankAccount.AccountID
journals	bank_transactions.BankAccount.AccountID = journals.JournalLines.AccountID
payments	bank_transactions.BankAccount.AccountID = payments.Account.AccountID bank_transactions.OverpaymentID = payments.Overpayment.OverpaymentID bank_transactions.PrepaymentID = payments.Prepayments.PrepaymentID
linked_transactions	bank_transactions.BankTransactionID = linked_transactions.SourceTransactionID
credit_notes	bank_transactions.CurrencyCode = credit_notes.CurrencyCode
currencies	bank_transactions.CurrencyCode = currencies.Code
invoices	bank_transactions.CurrencyCode = invoices.CurrencyCode bank_transactions.OverpaymentID = invoices.Overpayments.Overpayment.OverpaymentID bank_transactions.PrepaymentID = invoices.Prepayments.PrepaymentID bank_transactions.BankTransactionID = invoices.InvoiceID
prepayments	bank_transactions.CurrencyCode = prepayments.CurrencyCode bank_transactions.PrepaymentID = prepayments.PrepaymentID
purchase_orders	bank_transactions.CurrencyCode = purchase_orders.CurrencyCode
repeating_invoices	bank_transactions.CurrencyCode = repeating_invoices.CurrencyCode
overpayments	bank_transactions.OverpaymentID = overpayments.OverpaymentID

bank_transactions table schema

BankAccount

OBJECT

Click to expand BankAccount

AccountID

STRING

BankAccountNumber

STRING

BankAccountType

STRING

Class

STRING

Code

STRING

CurrencyCode

STRING

Description

STRING

EnablePaymentsToAccount

BOOLEAN

HasAttachments

BOOLEAN

Name

STRING

ReportingCode

STRING

ReportingCodeName

STRING

ShowInExpenseClaims

BOOLEAN

Status

STRING

SystemAccount

STRING

TaxType

STRING

Type

STRING

UpdatedDateUTC

DATE-TIME

BankTransactionID

STRING

Contact

OBJECT

Click to expand Contact

AccountNumber

STRING

AccountsPayableTaxType

STRING

AccountsReceivableTaxType

STRING

Addresses

ARRAY

Click to expand Addresses

AddressLine1

STRING

AddressLine2

STRING

AddressLine3

STRING

AddressLine4

STRING

AddressType

STRING

AttentionTo

STRING

City

STRING

Country

STRING

PostalCode

STRING

Region

STRING

Attachments

ARRAY

Balances

OBJECT

Click to expand Balances

AccountsPayable

OBJECT

Click to expand AccountsPayable

Outstanding

NUMBER

Overdue

NUMBER

AccountsReceivable

OBJECT

Click to expand AccountsReceivable

Outstanding

NUMBER

Overdue

NUMBER

BankAccountDetails

STRING

BatchPayments

OBJECT

Click to expand BatchPayments

BankAccountName

STRING

BankAccountNumber

STRING

Code

STRING

Details

STRING

Reference

STRING

BrandingTheme

OBJECT

Click to expand BrandingTheme

BrandingThemeID

STRING

CreatedDateUTC

DATE-TIME

Name

STRING

SortOrder

INTEGER

ContactGroups

ARRAY

Click to expand ContactGroups

ContactGroupID

STRING

HasValidationErrors

BOOLEAN

Name

STRING

Status

STRING

ContactID

STRING

ContactNumber

STRING

ContactPersons

ARRAY

Click to expand ContactPersons

EmailAddress

STRING

FirstName

STRING

IncludeInEmails

BOOLEAN

LastName

STRING

ContactStatus

STRING

DefaultCurrency

STRING

Discount

NUMBER

EmailAddress

STRING

FirstName

STRING

HasAttachments

BOOLEAN

HasValidationErrors

BOOLEAN

IsCustomer

BOOLEAN

IsSupplier

BOOLEAN

LastName

STRING

Name

STRING

PaymentTerms

OBJECT

Click to expand PaymentTerms

Bills

OBJECT

Click to expand Bills

Day

INTEGER

Type

STRING

Sales

OBJECT

Click to expand Sales

Day

INTEGER

Type

STRING

Phones

ARRAY

Click to expand Phones

PhoneAreaCode

STRING

PhoneCountryCode

STRING

PhoneNumber

STRING

PhoneType

STRING

PurchasesDefaultAccountCode

STRING

PurchasesTrackingCategories

ARRAY

Click to expand PurchasesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SalesDefaultAccountCode

STRING

SalesTrackingCategories

ARRAY

Click to expand SalesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SkypeUserName

STRING

TaxNumber

STRING

TrackingCategoryName

STRING

TrackingCategoryOption

STRING

UpdatedDateUTC

DATE-TIME

ValidationErrors

ARRAY

Click to expand ValidationErrors

Message

STRING

Website

STRING

XeroNetworkKey

STRING

CurrencyCode

STRING

CurrencyRate

NUMBER

Date

DATE-TIME

DateString

DATE-TIME

ExternalLinkProviderName

STRING

HasAttachments

BOOLEAN

IsReconciled

BOOLEAN

LineAmountTypes

STRING

LineItems

ARRAY

Click to expand LineItems

AccountCode

STRING

Description

STRING

DiscountRate

NUMBER

ItemCode

STRING

LineAmount

NUMBER

LineItemID

STRING

Quantity

NUMBER

TaxAmount

NUMBER

TaxType

STRING

Tracking

ARRAY

Click to expand Tracking

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

UnitAmount

NUMBER

OverpaymentID

STRING

PrepaymentID

STRING

Reference

STRING

Status

STRING

SubTotal

NUMBER

Total

NUMBER

TotalTax

NUMBER

Type

STRING

UpdatedDateUTC

DATE-TIME

Url

STRING

bank_transfers

The bank_transfers table contains info about bank transfers.

Replication Method	Key-based Incremental
Primary Key	BankTransferID
Replication Key	CreatedDateUTC
Useful links	bank_transfers schema on GitHub Xero API method

bank_transfers table foreign keys

Join bank_transfers with	on
accounts	bank_transfers.FromBankAccount.AccountID = accounts.AccountID bank_transfers.ToBankAccount.AccountID = accounts.AccountID
bank_transactions	bank_transfers.FromBankAccount.AccountID = bank_transactions.BankAccount.AccountID bank_transfers.ToBankAccount.AccountID = bank_transactions.BankAccount.AccountID
journals	bank_transfers.FromBankAccount.AccountID = journals.JournalLines.AccountID bank_transfers.ToBankAccount.AccountID = journals.JournalLines.AccountID
payments	bank_transfers.FromBankAccount.AccountID = payments.Account.AccountID bank_transfers.ToBankAccount.AccountID = payments.Account.AccountID

bank_transfers table schema

Amount

NUMBER

BankTransferID

STRING

CreatedDateUTC

DATE-TIME

CreatedDateUTCString

DATE-TIME

CurrencyRate

NUMBER

Date

DATE-TIME

DateString

DATE-TIME

FromBankAccount

OBJECT

Click to expand FromBankAccount

AccountID

STRING

BankAccountNumber

STRING

BankAccountType

STRING

Class

STRING

Code

STRING

CurrencyCode

STRING

Description

STRING

EnablePaymentsToAccount

BOOLEAN

HasAttachments

BOOLEAN

Name

STRING

ReportingCode

STRING

ReportingCodeName

STRING

ShowInExpenseClaims

BOOLEAN

Status

STRING

SystemAccount

STRING

TaxType

STRING

Type

STRING

UpdatedDateUTC

DATE-TIME

FromBankTransactionID

STRING

HasAttachments

BOOLEAN

ToBankAccount

OBJECT

Click to expand ToBankAccount

AccountID

STRING

BankAccountNumber

STRING

BankAccountType

STRING

Class

STRING

Code

STRING

CurrencyCode

STRING

Description

STRING

EnablePaymentsToAccount

BOOLEAN

HasAttachments

BOOLEAN

Name

STRING

ReportingCode

STRING

ReportingCodeName

STRING

ShowInExpenseClaims

BOOLEAN

Status

STRING

SystemAccount

STRING

TaxType

STRING

Type

STRING

UpdatedDateUTC

DATE-TIME

ToBankTransactionID

STRING

branding_themes

The branding_themes table contains info about your branding themes. A branding theme is customization you can apply to customer-facing documents such as invoices, statements, quotes, etc.

Replication Method

Full Table

Primary Key

BrandingThemeID

Useful links

branding_themes schema on GitHub

Xero API method

branding_themes table foreign keys

Join branding_themes with	on
contacts	branding_themes.BrandingThemeID = contacts.BrandingTheme.BrandingThemeID
credit_notes	branding_themes.BrandingThemeID = credit_notes.BrandingThemeID
invoices	branding_themes.BrandingThemeID = invoices.BrandingThemeID
purchase_orders	branding_themes.BrandingThemeID = purchase_orders.BrandingThemeID
repeating_invoices	branding_themes.BrandingThemeID = repeating_invoices.BrandingThemeID

branding_themes table schema

BrandingThemeID

STRING

CreatedDateUTC

DATE-TIME

Name

STRING

SortOrder

INTEGER

contact_groups

The contact_groups table contains info about your contact groups. A contact group is a group of contacts that have something in common.

Note: Due to the limits of Xero’s API, only active contact groups (Status: ACTIVE) may be retrieved.

Replication Method

Full Table

Primary Key

ContactGroupID

Useful links

contact_groups schema on GitHub

Xero API method

contact_groups table foreign keys

Join contact_groups with	on
contacts	contact_groups.ContactGroupID = contacts.ContactGroups.ContactGroupID

contact_groups table schema

ContactGroupID

STRING

HasValidationErrors

BOOLEAN

Name

STRING

Status

STRING

contacts

The contacts table contains info about the customers and suppliers you do business with.

Replication Method	Key-based Incremental
Primary Key	ContactID
Replication Key	UpdatedDateUTC
Useful links	contacts schema on GitHub Xero API method

contacts table foreign keys

Join contacts with	on
branding_themes	contacts.BrandingTheme.BrandingThemeID = branding_themes.BrandingThemeID
credit_notes	contacts.BrandingTheme.BrandingThemeID = credit_notes.BrandingThemeID contacts.ContactID = credit_notes.Contact.ContactID contacts.SalesTrackingCategories.TrackingCategoryID = credit_notes.LineItems.Tracking.TrackingCategoryID contacts.PurchasesTrackingCategories.TrackingCategoryID = credit_notes.LineItems.Tracking.TrackingCategoryID
invoices	contacts.BrandingTheme.BrandingThemeID = invoices.BrandingThemeID contacts.ContactID = invoices.Contact.ContactID contacts.SalesTrackingCategories.TrackingCategoryID = invoices.LineItems.Tracking.TrackingCategoryID contacts.PurchasesTrackingCategories.TrackingCategoryID = invoices.LineItems.Tracking.TrackingCategoryID
purchase_orders	contacts.BrandingTheme.BrandingThemeID = purchase_orders.BrandingThemeID contacts.SalesTrackingCategories.TrackingCategoryID = purchase_orders.LineItems.Tracking.TrackingCategoryID contacts.PurchasesTrackingCategories.TrackingCategoryID = purchase_orders.LineItems.Tracking.TrackingCategoryID
repeating_invoices	contacts.BrandingTheme.BrandingThemeID = repeating_invoices.BrandingThemeID contacts.ContactID = repeating_invoices.Contact.ContactID contacts.SalesTrackingCategories.TrackingCategoryID = repeating_invoices.LineItems.Tracking.TrackingCategoryID contacts.PurchasesTrackingCategories.TrackingCategoryID = repeating_invoices.LineItems.Tracking.TrackingCategoryID
contact_groups	contacts.ContactGroups.ContactGroupID = contact_groups.ContactGroupID
linked_transactions	contacts.ContactID = linked_transactions.ContactID
overpayments	contacts.ContactID = overpayments.Contact.ContactID contacts.SalesTrackingCategories.TrackingCategoryID = overpayments.LineItems.Tracking.TrackingCategoryID contacts.PurchasesTrackingCategories.TrackingCategoryID = overpayments.LineItems.Tracking.TrackingCategoryID
prepayments	contacts.ContactID = prepayments.Contact.ContactID contacts.SalesTrackingCategories.TrackingCategoryID = prepayments.LineItems.Tracking.TrackingCategoryID contacts.PurchasesTrackingCategories.TrackingCategoryID = prepayments.LineItems.Tracking.TrackingCategoryID
receipts	contacts.ContactID = receipts.Contact.ContactID contacts.SalesTrackingCategories.TrackingCategoryID = receipts.LineItems.Tracking.TrackingCategoryID contacts.PurchasesTrackingCategories.TrackingCategoryID = receipts.LineItems.Tracking.TrackingCategoryID
journals	contacts.SalesTrackingCategories.TrackingCategoryID = journals.JournalLines.TrackingCategories.TrackingCategoryID contacts.PurchasesTrackingCategories.TrackingCategoryID = journals.JournalLines.TrackingCategories.TrackingCategoryID
manual_journals	contacts.SalesTrackingCategories.TrackingCategoryID = manual_journals.JournalLines.Tracking.TrackingCategoryID contacts.PurchasesTrackingCategories.TrackingCategoryID = manual_journals.JournalLines.Tracking.TrackingCategoryID
tracking_categories	contacts.SalesTrackingCategories.TrackingCategoryID = tracking_categories.TrackingCategoryID contacts.PurchasesTrackingCategories.TrackingCategoryID = tracking_categories.TrackingCategoryID

contacts table schema

AccountNumber

STRING

AccountsPayableTaxType

STRING

AccountsReceivableTaxType

STRING

Addresses

ARRAY

Click to expand Addresses

AddressLine1

STRING

AddressLine2

STRING

AddressLine3

STRING

AddressLine4

STRING

AddressType

STRING

AttentionTo

STRING

City

STRING

Country

STRING

PostalCode

STRING

Region

STRING

Attachments

ARRAY

Balances

OBJECT

Click to expand Balances

AccountsPayable

OBJECT

Click to expand AccountsPayable

Outstanding

NUMBER

Overdue

NUMBER

AccountsReceivable

OBJECT

Click to expand AccountsReceivable

Outstanding

NUMBER

Overdue

NUMBER

BankAccountDetails

STRING

BatchPayments

OBJECT

Click to expand BatchPayments

BankAccountName

STRING

BankAccountNumber

STRING

Code

STRING

Details

STRING

Reference

STRING

BrandingTheme

OBJECT

Click to expand BrandingTheme

BrandingThemeID

STRING

CreatedDateUTC

DATE-TIME

Name

STRING

SortOrder

INTEGER

ContactGroups

ARRAY

Click to expand ContactGroups

ContactGroupID

STRING

HasValidationErrors

BOOLEAN

Name

STRING

Status

STRING

ContactID

STRING

ContactNumber

STRING

ContactPersons

ARRAY

Click to expand ContactPersons

EmailAddress

STRING

FirstName

STRING

IncludeInEmails

BOOLEAN

LastName

STRING

ContactStatus

STRING

DefaultCurrency

STRING

Discount

NUMBER

EmailAddress

STRING

FirstName

STRING

HasAttachments

BOOLEAN

HasValidationErrors

BOOLEAN

IsCustomer

BOOLEAN

IsSupplier

BOOLEAN

LastName

STRING

Name

STRING

PaymentTerms

OBJECT

Click to expand PaymentTerms

Bills

OBJECT

Click to expand Bills

Day

INTEGER

Type

STRING

Sales

OBJECT

Click to expand Sales

Day

INTEGER

Type

STRING

Phones

ARRAY

Click to expand Phones

PhoneAreaCode

STRING

PhoneCountryCode

STRING

PhoneNumber

STRING

PhoneType

STRING

PurchasesDefaultAccountCode

STRING

PurchasesTrackingCategories

ARRAY

Click to expand PurchasesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SalesDefaultAccountCode

STRING

SalesTrackingCategories

ARRAY

Click to expand SalesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SkypeUserName

STRING

TaxNumber

STRING

TrackingCategoryName

STRING

TrackingCategoryOption

STRING

UpdatedDateUTC

DATE-TIME

ValidationErrors

ARRAY

Click to expand ValidationErrors

Message

STRING

Website

STRING

XeroNetworkKey

STRING

credit_notes

The credit_notes table contains info about credit notes. A credit note is similar to an invoice, except it reduces the amount you owe a supplier or the amount a customer owes you.

Replication Method	Key-based Incremental
Primary Key	CreditNoteID
Replication Key	UpdatedDateUTC
Useful links	credit_notes schema on GitHub Xero API method

credit_notes table foreign keys

Join credit_notes with	on
branding_themes	credit_notes.BrandingThemeID = branding_themes.BrandingThemeID
contacts	credit_notes.BrandingThemeID = contacts.BrandingTheme.BrandingThemeID credit_notes.Contact.ContactID = contacts.ContactID credit_notes.LineItems.Tracking.TrackingCategoryID = contacts.SalesTrackingCategories.TrackingCategoryID credit_notes.LineItems.Tracking.TrackingCategoryID = contacts.PurchasesTrackingCategories.TrackingCategoryID
invoices	credit_notes.BrandingThemeID = invoices.BrandingThemeID credit_notes.Contact.ContactID = invoices.Contact.ContactID credit_notes.CreditNoteID = invoices.CreditNotes.CreditNoteID credit_notes.CurrencyCode = invoices.CurrencyCode credit_notes.LineItems.Tracking.TrackingCategoryID = invoices.LineItems.Tracking.TrackingCategoryID
purchase_orders	credit_notes.BrandingThemeID = purchase_orders.BrandingThemeID credit_notes.CurrencyCode = purchase_orders.CurrencyCode credit_notes.LineItems.Tracking.TrackingCategoryID = purchase_orders.LineItems.Tracking.TrackingCategoryID
repeating_invoices	credit_notes.BrandingThemeID = repeating_invoices.BrandingThemeID credit_notes.Contact.ContactID = repeating_invoices.Contact.ContactID credit_notes.CurrencyCode = repeating_invoices.CurrencyCode credit_notes.LineItems.Tracking.TrackingCategoryID = repeating_invoices.LineItems.Tracking.TrackingCategoryID
linked_transactions	credit_notes.Contact.ContactID = linked_transactions.ContactID
overpayments	credit_notes.Contact.ContactID = overpayments.Contact.ContactID credit_notes.LineItems.Tracking.TrackingCategoryID = overpayments.LineItems.Tracking.TrackingCategoryID
prepayments	credit_notes.Contact.ContactID = prepayments.Contact.ContactID credit_notes.CurrencyCode = prepayments.CurrencyCode credit_notes.LineItems.Tracking.TrackingCategoryID = prepayments.LineItems.Tracking.TrackingCategoryID
receipts	credit_notes.Contact.ContactID = receipts.Contact.ContactID credit_notes.LineItems.Tracking.TrackingCategoryID = receipts.LineItems.Tracking.TrackingCategoryID
accounts	credit_notes.CurrencyCode = accounts.CurrencyCode
bank_transactions	credit_notes.CurrencyCode = bank_transactions.CurrencyCode
currencies	credit_notes.CurrencyCode = currencies.Code
journals	credit_notes.LineItems.Tracking.TrackingCategoryID = journals.JournalLines.TrackingCategories.TrackingCategoryID
manual_journals	credit_notes.LineItems.Tracking.TrackingCategoryID = manual_journals.JournalLines.Tracking.TrackingCategoryID
tracking_categories	credit_notes.LineItems.Tracking.TrackingCategoryID = tracking_categories.TrackingCategoryID

credit_notes table schema

Allocations

ARRAY

Click to expand Allocations

Amount

NUMBER

Date

DATE-TIME

Invoice

OBJECT

Click to expand Invoice

AmountCredited

NUMBER

AmountDue

NUMBER

AmountPaid

NUMBER

BrandingThemeID

STRING

Contact

OBJECT

Click to expand Contact

AccountNumber

STRING

AccountsPayableTaxType

STRING

AccountsReceivableTaxType

STRING

Addresses

ARRAY

Click to expand Addresses

AddressLine1

STRING

AddressLine2

STRING

AddressLine3

STRING

AddressLine4

STRING

AddressType

STRING

AttentionTo

STRING

City

STRING

Country

STRING

PostalCode

STRING

Region

STRING

Attachments

ARRAY

Balances

OBJECT

Click to expand Balances

AccountsPayable

OBJECT

Click to expand AccountsPayable

Outstanding

NUMBER

Overdue

NUMBER

AccountsReceivable

OBJECT

Click to expand AccountsReceivable

Outstanding

NUMBER

Overdue

NUMBER

BankAccountDetails

STRING

BatchPayments

OBJECT

Click to expand BatchPayments

BankAccountName

STRING

BankAccountNumber

STRING

Code

STRING

Details

STRING

Reference

STRING

BrandingTheme

OBJECT

Click to expand BrandingTheme

BrandingThemeID

STRING

CreatedDateUTC

DATE-TIME

Name

STRING

SortOrder

INTEGER

ContactGroups

ARRAY

Click to expand ContactGroups

ContactGroupID

STRING

HasValidationErrors

BOOLEAN

Name

STRING

Status

STRING

ContactID

STRING

ContactNumber

STRING

ContactPersons

ARRAY

Click to expand ContactPersons

EmailAddress

STRING

FirstName

STRING

IncludeInEmails

BOOLEAN

LastName

STRING

ContactStatus

STRING

DefaultCurrency

STRING

Discount

NUMBER

EmailAddress

STRING

FirstName

STRING

HasAttachments

BOOLEAN

HasValidationErrors

BOOLEAN

IsCustomer

BOOLEAN

IsSupplier

BOOLEAN

LastName

STRING

Name

STRING

PaymentTerms

OBJECT

Click to expand PaymentTerms

Bills

OBJECT

Click to expand Bills

Day

INTEGER

Type

STRING

Sales

OBJECT

Click to expand Sales

Day

INTEGER

Type

STRING

Phones

ARRAY

Click to expand Phones

PhoneAreaCode

STRING

PhoneCountryCode

STRING

PhoneNumber

STRING

PhoneType

STRING

PurchasesDefaultAccountCode

STRING

PurchasesTrackingCategories

ARRAY

Click to expand PurchasesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SalesDefaultAccountCode

STRING

SalesTrackingCategories

ARRAY

Click to expand SalesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SkypeUserName

STRING

TaxNumber

STRING

TrackingCategoryName

STRING

TrackingCategoryOption

STRING

UpdatedDateUTC

DATE-TIME

ValidationErrors

ARRAY

Click to expand ValidationErrors

Message

STRING

Website

STRING

XeroNetworkKey

STRING

CurrencyCode

STRING

CurrencyRate

NUMBER

Date

DATE-TIME

DateString

DATE-TIME

DueDate

DATE-TIME

DueDateString

DATE-TIME

ExpectedPaymentDate

DATE-TIME

FullyPaidOnDate

DATE-TIME

HasAttachments

BOOLEAN

HasErrors

BOOLEAN

InvoiceID

STRING

InvoiceNumber

STRING

IsDiscounted

BOOLEAN

LineAmountTypes

STRING

LineItems

ARRAY

Click to expand LineItems

AccountCode

STRING

Description

STRING

DiscountRate

NUMBER

ItemCode

STRING

LineAmount

NUMBER

LineItemID

STRING

Quantity

NUMBER

TaxAmount

NUMBER

TaxType

STRING

Tracking

ARRAY

Click to expand Tracking

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

UnitAmount

NUMBER

PlannedPaymentDate

DATE-TIME

Reference

STRING

SentToContact

BOOLEAN

Status

STRING

SubTotal

NUMBER

Total

NUMBER

TotalDiscount

NUMBER

TotalTax

NUMBER

Type

STRING

UpdatedDateUTC

DATE-TIME

Url

STRING

AppliedAmount

NUMBER

BrandingThemeID

STRING

Contact

OBJECT

Click to expand Contact

AccountNumber

STRING

AccountsPayableTaxType

STRING

AccountsReceivableTaxType

STRING

Addresses

ARRAY

Click to expand Addresses

AddressLine1

STRING

AddressLine2

STRING

AddressLine3

STRING

AddressLine4

STRING

AddressType

STRING

AttentionTo

STRING

City

STRING

Country

STRING

PostalCode

STRING

Region

STRING

Attachments

ARRAY

Balances

OBJECT

Click to expand Balances

AccountsPayable

OBJECT

Click to expand AccountsPayable

Outstanding

NUMBER

Overdue

NUMBER

AccountsReceivable

OBJECT

Click to expand AccountsReceivable

Outstanding

NUMBER

Overdue

NUMBER

BankAccountDetails

STRING

BatchPayments

OBJECT

Click to expand BatchPayments

BankAccountName

STRING

BankAccountNumber

STRING

Code

STRING

Details

STRING

Reference

STRING

BrandingTheme

OBJECT

Click to expand BrandingTheme

BrandingThemeID

STRING

CreatedDateUTC

DATE-TIME

Name

STRING

SortOrder

INTEGER

ContactGroups

ARRAY

Click to expand ContactGroups

ContactGroupID

STRING

HasValidationErrors

BOOLEAN

Name

STRING

Status

STRING

ContactID

STRING

ContactNumber

STRING

ContactPersons

ARRAY

Click to expand ContactPersons

EmailAddress

STRING

FirstName

STRING

IncludeInEmails

BOOLEAN

LastName

STRING

ContactStatus

STRING

DefaultCurrency

STRING

Discount

NUMBER

EmailAddress

STRING

FirstName

STRING

HasAttachments

BOOLEAN

HasValidationErrors

BOOLEAN

IsCustomer

BOOLEAN

IsSupplier

BOOLEAN

LastName

STRING

Name

STRING

PaymentTerms

OBJECT

Click to expand PaymentTerms

Bills

OBJECT

Click to expand Bills

Day

INTEGER

Type

STRING

Sales

OBJECT

Click to expand Sales

Day

INTEGER

Type

STRING

Phones

ARRAY

Click to expand Phones

PhoneAreaCode

STRING

PhoneCountryCode

STRING

PhoneNumber

STRING

PhoneType

STRING

PurchasesDefaultAccountCode

STRING

PurchasesTrackingCategories

ARRAY

Click to expand PurchasesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SalesDefaultAccountCode

STRING

SalesTrackingCategories

ARRAY

Click to expand SalesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SkypeUserName

STRING

TaxNumber

STRING

TrackingCategoryName

STRING

TrackingCategoryOption

STRING

UpdatedDateUTC

DATE-TIME

ValidationErrors

ARRAY

Click to expand ValidationErrors

Message

STRING

Website

STRING

XeroNetworkKey

STRING

CreditNoteID

STRING

CreditNoteNumber

STRING

CurrencyCode

STRING

CurrencyRate

NUMBER

Date

DATE-TIME

DateString

DATE-TIME

DueDate

DATE-TIME

DueDateString

DATE-TIME

FullyPaidOnDate

DATE-TIME

HasAttachments

BOOLEAN

STRING

LineAmountTypes

STRING

LineItems

ARRAY

Click to expand LineItems

AccountCode

STRING

Description

STRING

DiscountRate

NUMBER

ItemCode

STRING

LineAmount

NUMBER

LineItemID

STRING

Quantity

NUMBER

TaxAmount

NUMBER

TaxType

STRING

Tracking

ARRAY

Click to expand Tracking

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

UnitAmount

NUMBER

Reference

STRING

RemainingCredit

NUMBER

SentToContact

BOOLEAN

Status

STRING

SubTotal

NUMBER

Total

NUMBER

TotalTax

NUMBER

Type

STRING

UpdatedDateUTC

DATE-TIME

currencies

The currencies table contains info about the currencies available in your Xero account.

Replication Method

Full Table

Primary Key

Code

Useful links

currencies schema on GitHub

Xero API method

currencies table foreign keys

Join currencies with	on
accounts	currencies.Code = accounts.CurrencyCode
bank_transactions	currencies.Code = bank_transactions.CurrencyCode
credit_notes	currencies.Code = credit_notes.CurrencyCode
invoices	currencies.Code = invoices.CurrencyCode
prepayments	currencies.Code = prepayments.CurrencyCode
purchase_orders	currencies.Code = purchase_orders.CurrencyCode
repeating_invoices	currencies.Code = repeating_invoices.CurrencyCode

currencies table schema

Code

STRING

Description

STRING

employees

The employees table contains info about employees.

Note: According to Xero’s documentation, the endpoint that produces this table is:

Used for an employee type used exclusively by the global Payrun functionality in Xero core accounting.

As a result, this table may not contain all employee data. Refer to the contacts table if you believe you are missing records.

Replication Method	Key-based Incremental
Primary Key	EmployeeID
Replication Key	UpdatedDateUTC
Useful links	employees schema on GitHub Xero API method

employees table schema

EmployeeID

STRING

ExternalLink

STRING

FirstName

STRING

LastName

STRING

Status

STRING

UpdatedDateUTC

DATE-TIME

expense_claims

The expense_claims table contains info about expense claims.

Replication Method	Key-based Incremental
Primary Key	ExpenseClaimID
Replication Key	UpdatedDateUTC
Useful links	expense_claims schema on GitHub Xero API method

expense_claims table foreign keys

Join expense_claims with	on
invoices	expense_claims.Payments.PaymentID = invoices.Payments.PaymentID
overpayments	expense_claims.Payments.PaymentID = overpayments.Payments.PaymentID
payments	expense_claims.Payments.PaymentID = payments.PaymentID
receipts	expense_claims.Receipts.ReceiptID = receipts.ReceiptID expense_claims.User.UserID = receipts.User.UserID

expense_claims table schema

AmountDue

NUMBER

AmountPaid

NUMBER

ExpenseClaimID

STRING

PaymentDueDate

DATE-TIME

Payments

ARRAY

Click to expand Payments

Account

OBJECT

Click to expand Account

AccountID

STRING

BankAccountNumber

STRING

BankAccountType

STRING

Class

STRING

Code

STRING

CurrencyCode

STRING

Description

STRING

EnablePaymentsToAccount

BOOLEAN

HasAttachments

BOOLEAN

Name

STRING

ReportingCode

STRING

ReportingCodeName

STRING

ShowInExpenseClaims

BOOLEAN

Status

STRING

SystemAccount

STRING

TaxType

STRING

Type

STRING

UpdatedDateUTC

DATE-TIME

Amount

NUMBER

BankAmount

NUMBER

BatchPaymentID

STRING

CreditNote

OBJECT

Click to expand CreditNote

CreditNoteNumber

STRING

CurrencyRate

NUMBER

Date

DATE-TIME

HasAccount

BOOLEAN

HasValidationErrors

BOOLEAN

Invoice

OBJECT

Click to expand Invoice

AmountCredited

NUMBER

AmountDue

NUMBER

AmountPaid

NUMBER

BrandingThemeID

STRING

Contact

OBJECT

Click to expand Contact

AccountNumber

STRING

AccountsPayableTaxType

STRING

AccountsReceivableTaxType

STRING

Addresses

ARRAY

Click to expand Addresses

AddressLine1

STRING

AddressLine2

STRING

AddressLine3

STRING

AddressLine4

STRING

AddressType

STRING

AttentionTo

STRING

City

STRING

Country

STRING

PostalCode

STRING

Region

STRING

Attachments

ARRAY

Balances

OBJECT

Click to expand Balances

AccountsPayable

OBJECT

Click to expand AccountsPayable

Outstanding

NUMBER

Overdue

NUMBER

AccountsReceivable

OBJECT

Click to expand AccountsReceivable

Outstanding

NUMBER

Overdue

NUMBER

BankAccountDetails

STRING

BatchPayments

OBJECT

Click to expand BatchPayments

BankAccountName

STRING

BankAccountNumber

STRING

Code

STRING

Details

STRING

Reference

STRING

BrandingTheme

OBJECT

Click to expand BrandingTheme

BrandingThemeID

STRING

CreatedDateUTC

DATE-TIME

Name

STRING

SortOrder

INTEGER

ContactGroups

ARRAY

Click to expand ContactGroups

ContactGroupID

STRING

HasValidationErrors

BOOLEAN

Name

STRING

Status

STRING

ContactID

STRING

ContactNumber

STRING

ContactPersons

ARRAY

Click to expand ContactPersons

EmailAddress

STRING

FirstName

STRING

IncludeInEmails

BOOLEAN

LastName

STRING

ContactStatus

STRING

DefaultCurrency

STRING

Discount

NUMBER

EmailAddress

STRING

FirstName

STRING

HasAttachments

BOOLEAN

HasValidationErrors

BOOLEAN

IsCustomer

BOOLEAN

IsSupplier

BOOLEAN

LastName

STRING

Name

STRING

PaymentTerms

OBJECT

Click to expand PaymentTerms

Bills

OBJECT

Click to expand Bills

Day

INTEGER

Type

STRING

Sales

OBJECT

Click to expand Sales

Day

INTEGER

Type

STRING

Phones

ARRAY

Click to expand Phones

PhoneAreaCode

STRING

PhoneCountryCode

STRING

PhoneNumber

STRING

PhoneType

STRING

PurchasesDefaultAccountCode

STRING

PurchasesTrackingCategories

ARRAY

Click to expand PurchasesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SalesDefaultAccountCode

STRING

SalesTrackingCategories

ARRAY

Click to expand SalesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SkypeUserName

STRING

TaxNumber

STRING

TrackingCategoryName

STRING

TrackingCategoryOption

STRING

UpdatedDateUTC

DATE-TIME

ValidationErrors

ARRAY

Click to expand ValidationErrors

Message

STRING

Website

STRING

XeroNetworkKey

STRING

CurrencyCode

STRING

CurrencyRate

NUMBER

Date

DATE-TIME

DateString

DATE-TIME

DueDate

DATE-TIME

DueDateString

DATE-TIME

ExpectedPaymentDate

DATE-TIME

FullyPaidOnDate

DATE-TIME

HasAttachments

BOOLEAN

HasErrors

BOOLEAN

InvoiceID

STRING

InvoiceNumber

STRING

IsDiscounted

BOOLEAN

LineAmountTypes

STRING

LineItems

ARRAY

Click to expand LineItems

AccountCode

STRING

Description

STRING

DiscountRate

NUMBER

ItemCode

STRING

LineAmount

NUMBER

LineItemID

STRING

Quantity

NUMBER

TaxAmount

NUMBER

TaxType

STRING

Tracking

ARRAY

Click to expand Tracking

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

UnitAmount

NUMBER

PlannedPaymentDate

DATE-TIME

Reference

STRING

SentToContact

BOOLEAN

Status

STRING

SubTotal

NUMBER

Total

NUMBER

TotalDiscount

NUMBER

TotalTax

NUMBER

Type

STRING

UpdatedDateUTC

DATE-TIME

Url

STRING

IsReconciled

BOOLEAN

Overpayment

ARRAY

Click to expand Overpayment

OverpaymentID

STRING

PaymentID

STRING

PaymentType

STRING

Prepayments

ARRAY

Click to expand Prepayments

PrepaymentID

STRING

Reference

STRING

Status

STRING

UpdatedDateUTC

DATE-TIME

Receipts

ARRAY

Click to expand Receipts

Attachments

ARRAY

Contact

OBJECT

Click to expand Contact

AccountNumber

STRING

AccountsPayableTaxType

STRING

AccountsReceivableTaxType

STRING

Addresses

ARRAY

Click to expand Addresses

AddressLine1

STRING

AddressLine2

STRING

AddressLine3

STRING

AddressLine4

STRING

AddressType

STRING

AttentionTo

STRING

City

STRING

Country

STRING

PostalCode

STRING

Region

STRING

Attachments

ARRAY

Balances

OBJECT

Click to expand Balances

AccountsPayable

OBJECT

Click to expand AccountsPayable

Outstanding

NUMBER

Overdue

NUMBER

AccountsReceivable

OBJECT

Click to expand AccountsReceivable

Outstanding

NUMBER

Overdue

NUMBER

BankAccountDetails

STRING

BatchPayments

OBJECT

Click to expand BatchPayments

BankAccountName

STRING

BankAccountNumber

STRING

Code

STRING

Details

STRING

Reference

STRING

BrandingTheme

OBJECT

Click to expand BrandingTheme

BrandingThemeID

STRING

CreatedDateUTC

DATE-TIME

Name

STRING

SortOrder

INTEGER

ContactGroups

ARRAY

Click to expand ContactGroups

ContactGroupID

STRING

HasValidationErrors

BOOLEAN

Name

STRING

Status

STRING

ContactID

STRING

ContactNumber

STRING

ContactPersons

ARRAY

Click to expand ContactPersons

EmailAddress

STRING

FirstName

STRING

IncludeInEmails

BOOLEAN

LastName

STRING

ContactStatus

STRING

DefaultCurrency

STRING

Discount

NUMBER

EmailAddress

STRING

FirstName

STRING

HasAttachments

BOOLEAN

HasValidationErrors

BOOLEAN

IsCustomer

BOOLEAN

IsSupplier

BOOLEAN

LastName

STRING

Name

STRING

PaymentTerms

OBJECT

Click to expand PaymentTerms

Bills

OBJECT

Click to expand Bills

Day

INTEGER

Type

STRING

Sales

OBJECT

Click to expand Sales

Day

INTEGER

Type

STRING

Phones

ARRAY

Click to expand Phones

PhoneAreaCode

STRING

PhoneCountryCode

STRING

PhoneNumber

STRING

PhoneType

STRING

PurchasesDefaultAccountCode

STRING

PurchasesTrackingCategories

ARRAY

Click to expand PurchasesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SalesDefaultAccountCode

STRING

SalesTrackingCategories

ARRAY

Click to expand SalesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SkypeUserName

STRING

TaxNumber

STRING

TrackingCategoryName

STRING

TrackingCategoryOption

STRING

UpdatedDateUTC

DATE-TIME

ValidationErrors

ARRAY

Click to expand ValidationErrors

Message

STRING

Website

STRING

XeroNetworkKey

STRING

Date

DATE-TIME

HasAttachments

BOOLEAN

STRING

LineAmountTypes

STRING

LineItems

ARRAY

Click to expand LineItems

AccountCode

STRING

Description

STRING

DiscountRate

NUMBER

ItemCode

STRING

LineAmount

NUMBER

LineItemID

STRING

Quantity

NUMBER

TaxAmount

NUMBER

TaxType

STRING

Tracking

ARRAY

Click to expand Tracking

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

UnitAmount

NUMBER

ReceiptID

STRING

ReceiptNumber

INTEGER

Reference

STRING

Status

STRING

SubTotal

NUMBER

Total

NUMBER

TotalTax

NUMBER

UpdatedDateUTC

DATE-TIME

Url

STRING

User

OBJECT

Click to expand User

EmailAddress

STRING

FirstName

STRING

IsSubscriber

BOOLEAN

LastName

STRING

OrganisationRole

STRING

UpdatedDateUTC

DATE-TIME

UserID

STRING

ValidationErrors

ARRAY

Click to expand ValidationErrors

Message

STRING

ValidationErrors

ARRAY

Click to expand ValidationErrors

Message

STRING

ReportingDate

DATE-TIME

Status

STRING

Total

NUMBER

UpdatedDateUTC

DATE-TIME

User

OBJECT

Click to expand User

EmailAddress

STRING

FirstName

STRING

IsSubscriber

BOOLEAN

LastName

STRING

OrganisationRole

STRING

UpdatedDateUTC

DATE-TIME

UserID

STRING

ValidationErrors

ARRAY

Click to expand ValidationErrors

Message

STRING

invoices

The invoices table contains info about sales invoices, which are requests for payment for goods and services.

Replication Method	Key-based Incremental
Primary Key	InvoiceID
Replication Key	UpdatedDateUTC
Useful links	invoices schema on GitHub Xero API method

invoices table foreign keys

Join invoices with	on
branding_themes	invoices.BrandingThemeID = branding_themes.BrandingThemeID
contacts	invoices.BrandingThemeID = contacts.BrandingTheme.BrandingThemeID invoices.Contact.ContactID = contacts.ContactID invoices.LineItems.Tracking.TrackingCategoryID = contacts.SalesTrackingCategories.TrackingCategoryID invoices.LineItems.Tracking.TrackingCategoryID = contacts.PurchasesTrackingCategories.TrackingCategoryID
credit_notes	invoices.BrandingThemeID = credit_notes.BrandingThemeID invoices.Contact.ContactID = credit_notes.Contact.ContactID invoices.CreditNotes.CreditNoteID = credit_notes.CreditNoteID invoices.CurrencyCode = credit_notes.CurrencyCode invoices.LineItems.Tracking.TrackingCategoryID = credit_notes.LineItems.Tracking.TrackingCategoryID
purchase_orders	invoices.BrandingThemeID = purchase_orders.BrandingThemeID invoices.CurrencyCode = purchase_orders.CurrencyCode invoices.LineItems.Tracking.TrackingCategoryID = purchase_orders.LineItems.Tracking.TrackingCategoryID
repeating_invoices	invoices.BrandingThemeID = repeating_invoices.BrandingThemeID invoices.Contact.ContactID = repeating_invoices.Contact.ContactID invoices.CurrencyCode = repeating_invoices.CurrencyCode invoices.LineItems.Tracking.TrackingCategoryID = repeating_invoices.LineItems.Tracking.TrackingCategoryID
linked_transactions	invoices.Contact.ContactID = linked_transactions.ContactID invoices.InvoiceID = linked_transactions.SourceTransactionID invoices.InvoiceID = linked_transactions.TargetTransactionID
overpayments	invoices.Contact.ContactID = overpayments.Contact.ContactID invoices.InvoiceID = overpayments.Allocations.Invoice.InvoiceID invoices.Overpayments.Overpayment.OverpaymentID = overpayments.OverpaymentID invoices.Payments.PaymentID = overpayments.Payments.PaymentID invoices.LineItems.Tracking.TrackingCategoryID = overpayments.LineItems.Tracking.TrackingCategoryID
prepayments	invoices.Contact.ContactID = prepayments.Contact.ContactID invoices.CurrencyCode = prepayments.CurrencyCode invoices.InvoiceID = prepayments.Allocations.Invoice.InvoiceID invoices.Prepayments.PrepaymentID = prepayments.PrepaymentID invoices.LineItems.Tracking.TrackingCategoryID = prepayments.LineItems.Tracking.TrackingCategoryID
receipts	invoices.Contact.ContactID = receipts.Contact.ContactID invoices.LineItems.Tracking.TrackingCategoryID = receipts.LineItems.Tracking.TrackingCategoryID
accounts	invoices.CurrencyCode = accounts.CurrencyCode
bank_transactions	invoices.CurrencyCode = bank_transactions.CurrencyCode invoices.Overpayments.Overpayment.OverpaymentID = bank_transactions.OverpaymentID invoices.Prepayments.PrepaymentID = bank_transactions.PrepaymentID invoices.InvoiceID = bank_transactions.BankTransactionID
currencies	invoices.CurrencyCode = currencies.Code
payments	invoices.InvoiceID = payments.Invoice.InvoiceID invoices.Overpayments.Overpayment.OverpaymentID = payments.Overpayment.OverpaymentID invoices.Payments.PaymentID = payments.PaymentID invoices.Prepayments.PrepaymentID = payments.Prepayments.PrepaymentID
expense_claims	invoices.Payments.PaymentID = expense_claims.Payments.PaymentID
journals	invoices.LineItems.Tracking.TrackingCategoryID = journals.JournalLines.TrackingCategories.TrackingCategoryID
manual_journals	invoices.LineItems.Tracking.TrackingCategoryID = manual_journals.JournalLines.Tracking.TrackingCategoryID
tracking_categories	invoices.LineItems.Tracking.TrackingCategoryID = tracking_categories.TrackingCategoryID

invoices table schema

AmountCredited

NUMBER

AmountDue

NUMBER

AmountPaid

NUMBER

BrandingThemeID

STRING

Contact

OBJECT

Click to expand Contact

AccountNumber

STRING

AccountsPayableTaxType

STRING

AccountsReceivableTaxType

STRING

Addresses

ARRAY

Click to expand Addresses

AddressLine1

STRING

AddressLine2

STRING

AddressLine3

STRING

AddressLine4

STRING

AddressType

STRING

AttentionTo

STRING

City

STRING

Country

STRING

PostalCode

STRING

Region

STRING

Attachments

ARRAY

Balances

OBJECT

Click to expand Balances

AccountsPayable

OBJECT

Click to expand AccountsPayable

Outstanding

NUMBER

Overdue

NUMBER

AccountsReceivable

OBJECT

Click to expand AccountsReceivable

Outstanding

NUMBER

Overdue

NUMBER

BankAccountDetails

STRING

BatchPayments

OBJECT

Click to expand BatchPayments

BankAccountName

STRING

BankAccountNumber

STRING

Code

STRING

Details

STRING

Reference

STRING

BrandingTheme

OBJECT

Click to expand BrandingTheme

BrandingThemeID

STRING

CreatedDateUTC

DATE-TIME

Name

STRING

SortOrder

INTEGER

ContactGroups

ARRAY

Click to expand ContactGroups

ContactGroupID

STRING

HasValidationErrors

BOOLEAN

Name

STRING

Status

STRING

ContactID

STRING

ContactNumber

STRING

ContactPersons

ARRAY

Click to expand ContactPersons

EmailAddress

STRING

FirstName

STRING

IncludeInEmails

BOOLEAN

LastName

STRING

ContactStatus

STRING

DefaultCurrency

STRING

Discount

NUMBER

EmailAddress

STRING

FirstName

STRING

HasAttachments

BOOLEAN

HasValidationErrors

BOOLEAN

IsCustomer

BOOLEAN

IsSupplier

BOOLEAN

LastName

STRING

Name

STRING

PaymentTerms

OBJECT

Click to expand PaymentTerms

Bills

OBJECT

Click to expand Bills

Day

INTEGER

Type

STRING

Sales

OBJECT

Click to expand Sales

Day

INTEGER

Type

STRING

Phones

ARRAY

Click to expand Phones

PhoneAreaCode

STRING

PhoneCountryCode

STRING

PhoneNumber

STRING

PhoneType

STRING

PurchasesDefaultAccountCode

STRING

PurchasesTrackingCategories

ARRAY

Click to expand PurchasesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SalesDefaultAccountCode

STRING

SalesTrackingCategories

ARRAY

Click to expand SalesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SkypeUserName

STRING

TaxNumber

STRING

TrackingCategoryName

STRING

TrackingCategoryOption

STRING

UpdatedDateUTC

DATE-TIME

ValidationErrors

ARRAY

Click to expand ValidationErrors

Message

STRING

Website

STRING

XeroNetworkKey

STRING

CreditNotes

ARRAY

Click to expand CreditNotes

Allocations

ARRAY

Click to expand Allocations

Amount

NUMBER

Date

DATE-TIME

Invoice

OBJECT

Click to expand Invoice

AmountCredited

NUMBER

AmountDue

NUMBER

AmountPaid

NUMBER

BrandingThemeID

STRING

Contact

OBJECT

Click to expand Contact

AccountNumber

STRING

AccountsPayableTaxType

STRING

AccountsReceivableTaxType

STRING

Addresses

ARRAY

Click to expand Addresses

AddressLine1

STRING

AddressLine2

STRING

AddressLine3

STRING

AddressLine4

STRING

AddressType

STRING

AttentionTo

STRING

City

STRING

Country

STRING

PostalCode

STRING

Region

STRING

Attachments

ARRAY

Balances

OBJECT

Click to expand Balances

AccountsPayable

OBJECT

Click to expand AccountsPayable

Outstanding

NUMBER

Overdue

NUMBER

AccountsReceivable

OBJECT

Click to expand AccountsReceivable

Outstanding

NUMBER

Overdue

NUMBER

BankAccountDetails

STRING

BatchPayments

OBJECT

Click to expand BatchPayments

BankAccountName

STRING

BankAccountNumber

STRING

Code

STRING

Details

STRING

Reference

STRING

BrandingTheme

OBJECT

Click to expand BrandingTheme

BrandingThemeID

STRING

CreatedDateUTC

DATE-TIME

Name

STRING

SortOrder

INTEGER

ContactGroups

ARRAY

Click to expand ContactGroups

ContactGroupID

STRING

HasValidationErrors

BOOLEAN

Name

STRING

Status

STRING

ContactID

STRING

ContactNumber

STRING

ContactPersons

ARRAY

Click to expand ContactPersons

EmailAddress

STRING

FirstName

STRING

IncludeInEmails

BOOLEAN

LastName

STRING

ContactStatus

STRING

DefaultCurrency

STRING

Discount

NUMBER

EmailAddress

STRING

FirstName

STRING

HasAttachments

BOOLEAN

HasValidationErrors

BOOLEAN

IsCustomer

BOOLEAN

IsSupplier

BOOLEAN

LastName

STRING

Name

STRING

PaymentTerms

OBJECT

Click to expand PaymentTerms

Bills

OBJECT

Click to expand Bills

Day

INTEGER

Type

STRING

Sales

OBJECT

Click to expand Sales

Day

INTEGER

Type

STRING

Phones

ARRAY

Click to expand Phones

PhoneAreaCode

STRING

PhoneCountryCode

STRING

PhoneNumber

STRING

PhoneType

STRING

PurchasesDefaultAccountCode

STRING

PurchasesTrackingCategories

ARRAY

Click to expand PurchasesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SalesDefaultAccountCode

STRING

SalesTrackingCategories

ARRAY

Click to expand SalesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SkypeUserName

STRING

TaxNumber

STRING

TrackingCategoryName

STRING

TrackingCategoryOption

STRING

UpdatedDateUTC

DATE-TIME

ValidationErrors

ARRAY

Click to expand ValidationErrors

Message

STRING

Website

STRING

XeroNetworkKey

STRING

CurrencyCode

STRING

CurrencyRate

NUMBER

Date

DATE-TIME

DateString

DATE-TIME

DueDate

DATE-TIME

DueDateString

DATE-TIME

ExpectedPaymentDate

DATE-TIME

FullyPaidOnDate

DATE-TIME

HasAttachments

BOOLEAN

HasErrors

BOOLEAN

InvoiceID

STRING

InvoiceNumber

STRING

IsDiscounted

BOOLEAN

LineAmountTypes

STRING

LineItems

ARRAY

Click to expand LineItems

AccountCode

STRING

Description

STRING

DiscountRate

NUMBER

ItemCode

STRING

LineAmount

NUMBER

LineItemID

STRING

Quantity

NUMBER

TaxAmount

NUMBER

TaxType

STRING

Tracking

ARRAY

Click to expand Tracking

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

UnitAmount

NUMBER

PlannedPaymentDate

DATE-TIME

Reference

STRING

SentToContact

BOOLEAN

Status

STRING

SubTotal

NUMBER

Total

NUMBER

TotalDiscount

NUMBER

TotalTax

NUMBER

Type

STRING

UpdatedDateUTC

DATE-TIME

Url

STRING

AppliedAmount

NUMBER

BrandingThemeID

STRING

Contact

OBJECT

Click to expand Contact

AccountNumber

STRING

AccountsPayableTaxType

STRING

AccountsReceivableTaxType

STRING

Addresses

ARRAY

Click to expand Addresses

AddressLine1

STRING

AddressLine2

STRING

AddressLine3

STRING

AddressLine4

STRING

AddressType

STRING

AttentionTo

STRING

City

STRING

Country

STRING

PostalCode

STRING

Region

STRING

Attachments

ARRAY

Balances

OBJECT

Click to expand Balances

AccountsPayable

OBJECT

Click to expand AccountsPayable

Outstanding

NUMBER

Overdue

NUMBER

AccountsReceivable

OBJECT

Click to expand AccountsReceivable

Outstanding

NUMBER

Overdue

NUMBER

BankAccountDetails

STRING

BatchPayments

OBJECT

Click to expand BatchPayments

BankAccountName

STRING

BankAccountNumber

STRING

Code

STRING

Details

STRING

Reference

STRING

BrandingTheme

OBJECT

Click to expand BrandingTheme

BrandingThemeID

STRING

CreatedDateUTC

DATE-TIME

Name

STRING

SortOrder

INTEGER

ContactGroups

ARRAY

Click to expand ContactGroups

ContactGroupID

STRING

HasValidationErrors

BOOLEAN

Name

STRING

Status

STRING

ContactID

STRING

ContactNumber

STRING

ContactPersons

ARRAY

Click to expand ContactPersons

EmailAddress

STRING

FirstName

STRING

IncludeInEmails

BOOLEAN

LastName

STRING

ContactStatus

STRING

DefaultCurrency

STRING

Discount

NUMBER

EmailAddress

STRING

FirstName

STRING

HasAttachments

BOOLEAN

HasValidationErrors

BOOLEAN

IsCustomer

BOOLEAN

IsSupplier

BOOLEAN

LastName

STRING

Name

STRING

PaymentTerms

OBJECT

Click to expand PaymentTerms

Bills

OBJECT

Click to expand Bills

Day

INTEGER

Type

STRING

Sales

OBJECT

Click to expand Sales

Day

INTEGER

Type

STRING

Phones

ARRAY

Click to expand Phones

PhoneAreaCode

STRING

PhoneCountryCode

STRING

PhoneNumber

STRING

PhoneType

STRING

PurchasesDefaultAccountCode

STRING

PurchasesTrackingCategories

ARRAY

Click to expand PurchasesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SalesDefaultAccountCode

STRING

SalesTrackingCategories

ARRAY

Click to expand SalesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SkypeUserName

STRING

TaxNumber

STRING

TrackingCategoryName

STRING

TrackingCategoryOption

STRING

UpdatedDateUTC

DATE-TIME

ValidationErrors

ARRAY

Click to expand ValidationErrors

Message

STRING

Website

STRING

XeroNetworkKey

STRING

CreditNoteID

STRING

CreditNoteNumber

STRING

CurrencyCode

STRING

CurrencyRate

NUMBER

Date

DATE-TIME

DateString

DATE-TIME

DueDate

DATE-TIME

DueDateString

DATE-TIME

FullyPaidOnDate

DATE-TIME

HasAttachments

BOOLEAN

STRING

LineAmountTypes

STRING

LineItems

ARRAY

Click to expand LineItems

AccountCode

STRING

Description

STRING

DiscountRate

NUMBER

ItemCode

STRING

LineAmount

NUMBER

LineItemID

STRING

Quantity

NUMBER

TaxAmount

NUMBER

TaxType

STRING

Tracking

ARRAY

Click to expand Tracking

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

UnitAmount

NUMBER

Reference

STRING

RemainingCredit

NUMBER

SentToContact

BOOLEAN

Status

STRING

SubTotal

NUMBER

Total

NUMBER

TotalTax

NUMBER

Type

STRING

UpdatedDateUTC

DATE-TIME

CurrencyCode

STRING

CurrencyRate

NUMBER

Date

DATE-TIME

DateString

DATE-TIME

DueDate

DATE-TIME

DueDateString

DATE-TIME

ExpectedPaymentDate

DATE-TIME

ExpectedPaymentDateString

DATE-TIME

FullyPaidOnDate

DATE-TIME

HasAttachments

BOOLEAN

HasErrors

BOOLEAN

InvoiceID

STRING

InvoiceNumber

STRING

IsDiscounted

BOOLEAN

LineAmountTypes

STRING

LineItems

ARRAY

Click to expand LineItems

AccountCode

STRING

Description

STRING

DiscountRate

NUMBER

ItemCode

STRING

LineAmount

NUMBER

LineItemID

STRING

Quantity

NUMBER

TaxAmount

NUMBER

TaxType

STRING

Tracking

ARRAY

Click to expand Tracking

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

UnitAmount

NUMBER

Overpayments

ARRAY

Click to expand Overpayments

Account

OBJECT

Click to expand Account

AccountID

STRING

BankAccountNumber

STRING

BankAccountType

STRING

Class

STRING

Code

STRING

CurrencyCode

STRING

Description

STRING

EnablePaymentsToAccount

BOOLEAN

HasAttachments

BOOLEAN

Name

STRING

ReportingCode

STRING

ReportingCodeName

STRING

ShowInExpenseClaims

BOOLEAN

Status

STRING

SystemAccount

STRING

TaxType

STRING

Type

STRING

UpdatedDateUTC

DATE-TIME

Amount

NUMBER

BankAmount

NUMBER

BatchPaymentID

STRING

CreditNote

OBJECT

Click to expand CreditNote

CreditNoteNumber

STRING

CurrencyRate

NUMBER

Date

DATE-TIME

HasAccount

BOOLEAN

HasValidationErrors

BOOLEAN

Invoice

OBJECT

Click to expand Invoice

AmountCredited

NUMBER

AmountDue

NUMBER

AmountPaid

NUMBER

BrandingThemeID

STRING

Contact

OBJECT

Click to expand Contact

AccountNumber

STRING

AccountsPayableTaxType

STRING

AccountsReceivableTaxType

STRING

Addresses

ARRAY

Click to expand Addresses

AddressLine1

STRING

AddressLine2

STRING

AddressLine3

STRING

AddressLine4

STRING

AddressType

STRING

AttentionTo

STRING

City

STRING

Country

STRING

PostalCode

STRING

Region

STRING

Attachments

ARRAY

Balances

OBJECT

Click to expand Balances

AccountsPayable

OBJECT

Click to expand AccountsPayable

Outstanding

NUMBER

Overdue

NUMBER

AccountsReceivable

OBJECT

Click to expand AccountsReceivable

Outstanding

NUMBER

Overdue

NUMBER

BankAccountDetails

STRING

BatchPayments

OBJECT

Click to expand BatchPayments

BankAccountName

STRING

BankAccountNumber

STRING

Code

STRING

Details

STRING

Reference

STRING

BrandingTheme

OBJECT

Click to expand BrandingTheme

BrandingThemeID

STRING

CreatedDateUTC

DATE-TIME

Name

STRING

SortOrder

INTEGER

ContactGroups

ARRAY

Click to expand ContactGroups

ContactGroupID

STRING

HasValidationErrors

BOOLEAN

Name

STRING

Status

STRING

ContactID

STRING

ContactNumber

STRING

ContactPersons

ARRAY

Click to expand ContactPersons

EmailAddress

STRING

FirstName

STRING

IncludeInEmails

BOOLEAN

LastName

STRING

ContactStatus

STRING

DefaultCurrency

STRING

Discount

NUMBER

EmailAddress

STRING

FirstName

STRING

HasAttachments

BOOLEAN

HasValidationErrors

BOOLEAN

IsCustomer

BOOLEAN

IsSupplier

BOOLEAN

LastName

STRING

Name

STRING

PaymentTerms

OBJECT

Click to expand PaymentTerms

Bills

OBJECT

Click to expand Bills

Day

INTEGER

Type

STRING

Sales

OBJECT

Click to expand Sales

Day

INTEGER

Type

STRING

Phones

ARRAY

Click to expand Phones

PhoneAreaCode

STRING

PhoneCountryCode

STRING

PhoneNumber

STRING

PhoneType

STRING

PurchasesDefaultAccountCode

STRING

PurchasesTrackingCategories

ARRAY

Click to expand PurchasesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SalesDefaultAccountCode

STRING

SalesTrackingCategories

ARRAY

Click to expand SalesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SkypeUserName

STRING

TaxNumber

STRING

TrackingCategoryName

STRING

TrackingCategoryOption

STRING

UpdatedDateUTC

DATE-TIME

ValidationErrors

ARRAY

Click to expand ValidationErrors

Message

STRING

Website

STRING

XeroNetworkKey

STRING

CurrencyCode

STRING

CurrencyRate

NUMBER

Date

DATE-TIME

DateString

DATE-TIME

DueDate

DATE-TIME

DueDateString

DATE-TIME

ExpectedPaymentDate

DATE-TIME

FullyPaidOnDate

DATE-TIME

HasAttachments

BOOLEAN

HasErrors

BOOLEAN

InvoiceID

STRING

InvoiceNumber

STRING

IsDiscounted

BOOLEAN

LineAmountTypes

STRING

LineItems

ARRAY

Click to expand LineItems

AccountCode

STRING

Description

STRING

DiscountRate

NUMBER

ItemCode

STRING

LineAmount

NUMBER

LineItemID

STRING

Quantity

NUMBER

TaxAmount

NUMBER

TaxType

STRING

Tracking

ARRAY

Click to expand Tracking

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

UnitAmount

NUMBER

PlannedPaymentDate

DATE-TIME

Reference

STRING

SentToContact

BOOLEAN

Status

STRING

SubTotal

NUMBER

Total

NUMBER

TotalDiscount

NUMBER

TotalTax

NUMBER

Type

STRING

UpdatedDateUTC

DATE-TIME

Url

STRING

IsReconciled

BOOLEAN

Overpayment

ARRAY

Click to expand Overpayment

OverpaymentID

STRING

PaymentID

STRING

PaymentType

STRING

Prepayments

ARRAY

Click to expand Prepayments

PrepaymentID

STRING

Reference

STRING

Status

STRING

UpdatedDateUTC

DATE-TIME

Payments

ARRAY

Click to expand Payments

Account

OBJECT

Click to expand Account

AccountID

STRING

BankAccountNumber

STRING

BankAccountType

STRING

Class

STRING

Code

STRING

CurrencyCode

STRING

Description

STRING

EnablePaymentsToAccount

BOOLEAN

HasAttachments

BOOLEAN

Name

STRING

ReportingCode

STRING

ReportingCodeName

STRING

ShowInExpenseClaims

BOOLEAN

Status

STRING

SystemAccount

STRING

TaxType

STRING

Type

STRING

UpdatedDateUTC

DATE-TIME

Amount

NUMBER

BankAmount

NUMBER

BatchPaymentID

STRING

CreditNote

OBJECT

Click to expand CreditNote

CreditNoteNumber

STRING

CurrencyRate

NUMBER

Date

DATE-TIME

HasAccount

BOOLEAN

HasValidationErrors

BOOLEAN

Invoice

OBJECT

Click to expand Invoice

AmountCredited

NUMBER

AmountDue

NUMBER

AmountPaid

NUMBER

BrandingThemeID

STRING

Contact

OBJECT

Click to expand Contact

AccountNumber

STRING

AccountsPayableTaxType

STRING

AccountsReceivableTaxType

STRING

Addresses

ARRAY

Click to expand Addresses

AddressLine1

STRING

AddressLine2

STRING

AddressLine3

STRING

AddressLine4

STRING

AddressType

STRING

AttentionTo

STRING

City

STRING

Country

STRING

PostalCode

STRING

Region

STRING

Attachments

ARRAY

Balances

OBJECT

Click to expand Balances

AccountsPayable

OBJECT

Click to expand AccountsPayable

Outstanding

NUMBER

Overdue

NUMBER

AccountsReceivable

OBJECT

Click to expand AccountsReceivable

Outstanding

NUMBER

Overdue

NUMBER

BankAccountDetails

STRING

BatchPayments

OBJECT

Click to expand BatchPayments

BankAccountName

STRING

BankAccountNumber

STRING

Code

STRING

Details

STRING

Reference

STRING

BrandingTheme

OBJECT

Click to expand BrandingTheme

BrandingThemeID

STRING

CreatedDateUTC

DATE-TIME

Name

STRING

SortOrder

INTEGER

ContactGroups

ARRAY

Click to expand ContactGroups

ContactGroupID

STRING

HasValidationErrors

BOOLEAN

Name

STRING

Status

STRING

ContactID

STRING

ContactNumber

STRING

ContactPersons

ARRAY

Click to expand ContactPersons

EmailAddress

STRING

FirstName

STRING

IncludeInEmails

BOOLEAN

LastName

STRING

ContactStatus

STRING

DefaultCurrency

STRING

Discount

NUMBER

EmailAddress

STRING

FirstName

STRING

HasAttachments

BOOLEAN

HasValidationErrors

BOOLEAN

IsCustomer

BOOLEAN

IsSupplier

BOOLEAN

LastName

STRING

Name

STRING

PaymentTerms

OBJECT

Click to expand PaymentTerms

Bills

OBJECT

Click to expand Bills

Day

INTEGER

Type

STRING

Sales

OBJECT

Click to expand Sales

Day

INTEGER

Type

STRING

Phones

ARRAY

Click to expand Phones

PhoneAreaCode

STRING

PhoneCountryCode

STRING

PhoneNumber

STRING

PhoneType

STRING

PurchasesDefaultAccountCode

STRING

PurchasesTrackingCategories

ARRAY

Click to expand PurchasesTrackingCategories

Name

STRING

Option

STRING

Options

ARRAY

Click to expand Options

HasValidationErrors

BOOLEAN

IsActive

BOOLEAN

IsArchived

BOOLEAN

IsDeleted

BOOLEAN

Name

STRING

Status

STRING

TrackingOptionID

STRING

Status

STRING

TrackingCategoryID

STRING

TrackingCategoryName

STRING

TrackingOptionID

STRING

TrackingOptionName

STRING

SalesDefaultAccountCode

STRING

SalesTrackingCategories

ARRAY